Civic Intelligence

Pbfc Pal Hammerheads Inc.

990EZ • Fiscal year 2016 • EIN 02-0804617

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

2049 SE 16th CTPompano Beach, FL 33062

(954) 214-6835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Net Assets

Up

$7,839

Up $3,721 (+90%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$59,804

Down $22,127 (-27%) from 2015

Expenses

Down

$51,965

Down $44,741 (-46%) from 2015

Net Income

Up

$7,839

Up $22,614 (+153%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10KAssets 2011: -$481Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: -$302012Assets 2013: $19,662Liabilities 2013: $3,142Net Assets 2013: $16,5202013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $4,1182015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $7,8392016Assets 2017: $9,039Liabilities 2017: $02017Assets 2018: $7,790Liabilities 2018: $02018Assets 2019: $5,808Liabilities 2019: $02019Assets 2020: $4,229Liabilities 2020: $02020Assets 2021: $3,053Liabilities 2021: $0Net Assets 2021: $3,0532021Assets 2022: $4,829Liabilities 2022: $0Net Assets 2022: $4,8292022Assets 2023: $2,236Liabilities 2023: $0Net Assets 2023: $2,2362023Assets 2024: $11,647Liabilities 2024: $0Net Assets 2024: $11,6472024Assets 2025: $12,324Liabilities 2025: $0Net Assets 2025: $12,3242025

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$7,839

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,624Expenses 2011: $45,105Net Income 2011: -$4812011Revenue 2012: $48,038Expenses 2012: $48,068Net Income 2012: -$302012Revenue 2013: $78,811Expenses 2013: $62,291Net Income 2013: $16,5202013Revenue 2015: $81,931Expenses 2015: $96,706Net Income 2015: -$14,7752015Revenue 2016: $59,804Expenses 2016: $51,965Net Income 2016: $7,8392016Revenue 2017: $30,182Expenses 2017: $28,982Net Income 2017: $1,2002017Revenue 2018: $33,269Expenses 2018: $34,518Net Income 2018: -$1,2492018Revenue 2019: $29,548Expenses 2019: $31,530Net Income 2019: -$1,9822019Revenue 2020: $20,014Expenses 2020: $21,593Net Income 2020: -$1,5792020Revenue 2021: $8,513Expenses 2021: $9,689Net Income 2021: -$1,1762021Revenue 2022: $26,256Expenses 2022: $24,480Net Income 2022: $1,7762022Revenue 2023: $34,404Expenses 2023: $36,997Net Income 2023: -$2,5932023Revenue 2024: $49,703Expenses 2024: $40,292Net Income 2024: $9,4112024Revenue 2025: $28,413Expenses 2025: $27,736Net Income 2025: $6772025

Highlighted filing

2016

Revenue$59,804
Expenses$51,965
Net Income$7,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,804
Mission and Program Overview

Mission

PBFC is a soccer club to develop and train children in the sport of soccer. We are a PAL club (Police Athletic League) meaning that we focus on serving at risk youth.

KIDS SOCCER

Program Services

DescriptionGrantsExpenses
CHILDRENS TRAVEL SOCCER 7 TEAMS WHO PRACTICE AND COMPETE IN TOURNEMENTS-$51,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ELDERPresPT$0--
Filing and Contact Details

Filer

Filer Name
Pbfc Pal Hammerheads Inc
EIN
02-0804617
Phone
9542146835
Address
2049 SE 16TH CT, POMPANO BEACH, FL 33062

Signing Officer

Name
Laura Montanaro
Title
Treasurer
Phone
9542146835
Signed
2017-08-15

Preparer

Firm
Abacus Payroll & Accounting
Address
1140 NE 2ND ST, POMPANO BEACH, FL 33060
Preparer
Laura Montanaro
Phone
9542703261
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest/dividends

Form 990EZ, Part I, Line 16

Advertising 144.

Form 990EZ, Part I, Line 16

Annual State Reg 61.

Form 990EZ, Part I, Line 16

Auto-gas reimbursements 1749.

Form 990EZ, Part I, Line 16

Bank fees 182.

Form 990EZ, Part I, Line 16

Coaching 1177.

Form 990EZ, Part I, Line 16

Equipment/ field rental 16889.

Form 990EZ, Part I, Line 16

Gifts 198.

Form 990EZ, Part I, Line 16

Groceries-Water 2234.

Form 990EZ, Part I, Line 16

Insurance 633.

Form 990EZ, Part I, Line 16

IT 608.

Form 990EZ, Part I, Line 16

Medical-safty 0.

Form 990EZ, Part I, Line 16

Memberships 8051.

Form 990EZ, Part I, Line 16

Over 30 team 510.

Form 990EZ, Part I, Line 16

Depreciation 536.

Form 990EZ, Part I, Line 16

Tournement fees 8936.

Form 990EZ, Part I, Line 16

Trqaining 162.

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES ELDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09542146935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02049 SE 16TH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIDS SOCCER
IRS990EZ/ProgramServiceRevenueAmt059804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS TRAVEL SOCCER 7 TEAMS WHO PRACTICE AND COMPETE IN TOURNEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051965
IRS990EZ/TotalProgramServiceExpensesAmt051966
IRS990EZ/TotalRevenueAmt059804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132205
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132205
IRS990ScheduleA/TotalSupportAmt0132205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest/dividends
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual State Reg 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto-gas reimbursements 1749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaching 1177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment/ field rental 16889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Groceries-Water 2234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IT 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical-safty 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memberships 8051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Over 30 team 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tournement fees 8936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trqaining 162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MONTANARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09542146835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBFC PAL HAMMERHEADS INC
ReturnHeader/Filer/BusinessNameControlTxt0PBFC
ReturnHeader/Filer/EIN0020804617
ReturnHeader/Filer/PhoneNum09542146835
ReturnHeader/Filer/USAddress/AddressLine1Txt02049 SE 16TH CT
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8FE2AE77FFB4460AEEEAEE598245C3E39A8D505
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8FE2AE77FFB4460AEEEAEE598245C3E39A8D505
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.156.126.246
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS PAYROLL & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 NE 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033060
ReturnHeader/PreparerPersonGrp/PhoneNum09542703261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MONTANARO
ReturnHeader/ReturnTs02017-08-15T09:08:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$28.4$27.7$0.68
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$49.7$40.3$9.41
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$34.4$37.0$2.59
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$26.3$24.5$1.78
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$8.51$9.69$1.18
2020Summary only. Only limited summary data is available for this year.$4.23$0.00$20.0$21.6$1.58
2019Summary only. Only limited summary data is available for this year.$5.81$0.00$29.5$31.5$1.98
2018Summary only. Only limited summary data is available for this year.$7.79$0.00$33.3$34.5$1.25
2017Summary only. Only limited summary data is available for this year.$9.04$0.00$30.2$29.0$1.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.84$59.8$52.0$7.84
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.12$81.9$96.7$14.8
2013Detailed filing. Detailed filing data is available for this year.$19.7$3.14$16.5$78.8$62.3$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$48.0$48.1$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$44.6$45.1$0.48